Third-party order processing: the error only occurs when the order item contains relevancy for billing = F (invoice receipt quantity).
If you have several partial deliveries of the vendor with several invoice receipts, it can happen that the billing status of the order item remains 'completed'. Then you have yet another incoming invoice with a smaller quantity after the billing of the first partial delivery.
Solution
The following repair can be made to 2.2F:
Additional key words
PReq, purchase requisition
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